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STS Supplier Onboarding and Administration Senior Specialist

Faz parte dos primeiros candidatos.
Merck Gruppe - MSD Sharp & Dohme
Petaling Jaya
MYR 60.000 - 85.000
Faz parte dos primeiros candidatos.
Há 3 dias
Descrição da oferta de emprego

Job Description

Position Responsibilities

  • Supplier Onboarding Management and Fraud Prevention (up to 80%):
    • Serve as the single point of contact for supplier onboarding for all stakeholders, both internal and external (suppliers).
    • Be accountable for the full end-to-end supplier onboarding process for assigned cases, ensuring governance management and support for existing supplier data changes.
    • Proactive follow-up (phone & email) with the suppliers who have not finalized their registration
    • Serve as an important front-end gatekeeper to prevent fraud cases for the organization
  • Process Execution and Compliance:
    • Execute the onboarding process according to the standard support model and established tools.
    • Ensure the application of adequate internal controls as needed.
    • Follow, execute & safeguard the fraud prevention process strictly
  • Issue Resolution and Escalation Management:
    • Proactively evaluate cases, identify issues, and bring solutions to minimize escalations with suppliers and procurement.
    • Handle escalations and resolve complex cases effectively.
    • Ensure proper defect resolution by analyzing data and specific cases, conducting root cause analysis, and implementing corrective actions.
  • Training and Knowledge Management:
    • Participate training for new joiners and provide ongoing knowledge refreshers for the team.
  • Collaboration and Communication:
    • Cooperate closely with IT, Procurement, Finance and VMD teams regarding system issues and process improvements.
    • Represent the SOA team in client visits/calls and cross-functional communications.
    • Conduct regular phone calls with vendors to foster strong partnerships, streamline operations, and proactively prevent potential fraud events.
  • Senior Specialist specific tasks
    • Coordinate supplier’s and tickets assignment in the team and ensure timely follow-up
    • Audit SOA operational work to ensure compliance with SOP and SLA
    • Handle escalations and complex cases resolution
    • Facilitate new joiners’ trainings and team knowledge re-freshers
    • Cooperate closely with IT, Procurement and VMD teams in terms of system issues and other process defects and improvements
    • Represent the team for client visits/calls, cross-functional communication and SOA global communication
    • Support process improvements, automation and other GPO projects
    • Develop specific documentation and reference materials for SOA process
    • Analyze data feeds and reports which are critical to daily operations, weekly and monthly data analysis of team performance
    • Back-up activities for people management
    • Be responsible for people management activities for any direct reports
  • Ensure proper defects resolution: Analyze data/specific cases, identify issues/process deviation, assure root cause analysis root causes and address solutions
  • Ensure the application of adequate internal controls, when needed.
  • Collaborate with other Process Stewards (Procure to Pay/Settlement, Accounting to Reporting, Master Data, and others) in all our Company divisions to ensure continuity and alignment across global end-to-end processes
  • Have active participation in the implementation of projects which require experience and StS technical or functional abilities; work collaboratively with other business partners (including IT) to execute approved projects in a timely manner
  • Support Company merger and divestitures efforts as needed.
  • Support the development of StS content to ensure accurate communication and standard training
  • Help educate and support our Company employees on the StS process and tools
  • Ensure alignment with our Company process policies and standards
  • Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
  • Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity

Education & Experience

  • Bachelor’s Degree in Business, Accounting, or Finance
  • Minimum of 4 years of experience in a finance or accounting department of a multinational company preferred and 2 years in current position
  • Minimum of 2 years of relevant work experience (Procurement Sourcing and Contract) with a demonstrated record of customer focus and project delivery
  • Business process knowledge, together with demonstrated skills in project implementation is a plus.
  • Ariba experience is a plus (including but not limited to Supplier Management / SLP)
  • Apex Supplier Portal experience is a plus
  • Business level of English (both written and spoken)

Technical/Soft Skills Requirements

  • SAP Experience Required
  • Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
  • Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
  • Ability to implement support around a long-term vision and milestones needed to drive the realization of that vision
  • Positive, engaging disposition with high personal integrity, credibility, and energy.
  • Good communication skills and ability to manage stakeholders’ requests in an efficient and assertive manner
  • Advanced problem-solving and analytical skills with a proactive management style to implement new processes
  • Results-oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. Process improvement orientation, innovation and change agent. Migration experience
  • Project Management skills desired
  • Strong ability to coordinate and manage multiple projects
  • Willingness to travel for meetings and projects (<10% of the time)
  • Willingness to attend or conduct remote meetings during off hours (<5% of the time)
  • Strong customer service and collaboration mind-set

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status:

Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Required Skills:

Adaptability, Balance Sheet Account Reconciliations, Communications Support, Financial Accounting Controls, Financial Analysis, Financial Operations, Financial Planning and Analysis (FP&A), Human Resources (HR) Shared Services Advisory, Preparation of Financial Reports, Proactive Problem Solving, Problem Solving, Process Improvements, Quantitative Analytics, Shared Services

Preferred Skills:

Job Posting End Date:

07/28/2025

*A job posting is effective until 11:59:59PM on the day BEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.


Requisition ID:R355588

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* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.

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